This company is widely known under the name of The Birmingham Spinal Clinic Limited. It was originally established nineteen years ago and was registered under 05645205 as its registration number. This head office of this company is registered in Bromsgrove. You may find it at 3 The Courtyard Harris Business Park Hanbury Road, Stoke Prior. The company's name is The Birmingham Spinal Clinic Limited. The enterprise's former associates may recognize this company as A Jackowski, which was in use up till 2006/03/13. The enterprise's declared SIC number is 86220 which stands for Specialists medical practice activities. The latest annual accounts cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2021-12-05.
The Birmingham Spinal Clinic Limited
General information
Name:
The Birmingham Spinal Clinic Ltd
Office Address:
3 The Courtyard Harris Business Park Hanbury Road Stoke Prior B60 4DJ Bromsgrove
Number: 05645205
Incorporation date: 2005-12-05
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
The Birmingham Spinal Clinic Limited 2006-03-13
-
A Jackowski Limited 2005-12-05
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 36 963 | 107 694 | 125 692 | 92 900 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 68 907 | 22 407 | 11 397 | 35 693 | 76 150 | 154 484 | ||||
| Current Assets | 76 174 | 174 729 | 184 718 | 150 505 | 134 767 | 60 072 | 44 746 | 71 651 | 96 946 | 154 484 |
| Debtors | 43 015 | 60 119 | 55 933 | 67 568 | 60 413 | 32 493 | 28 548 | 32 053 | 18 220 | |
| Net Assets Liabilities | 84 324 | 14 881 | 515 | 34 898 | 73 042 | 125 824 | ||||
| Other Debtors | 33 469 | 12 790 | ||||||||
| Property Plant Equipment | 1 749 | 1 579 | 1 263 | 1 011 | 956 | |||||
| Total Inventories | 5 447 | 5 172 | 4 801 | 3 905 | 2 576 | |||||
| Cash Bank In Hand | 27 455 | 108 051 | 122 622 | 76 650 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 963 | 107 694 | 125 692 | 92 900 | ||||||
| Stocks Inventory | 5 704 | 6 559 | 6 163 | 6 287 | ||||||
| Tangible Fixed Assets | 3 263 | 2 447 | 2 613 | 2 187 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 36 863 | 107 594 | 125 592 | 92 800 | ||||||
| Shareholder Funds | 36 963 | 107 694 | 125 692 | 92 900 | ||||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 120 | |||||||||
| Total Fixed Assets Cost Or Valuation | 11 818 | 11 818 | 12 637 | 12 757 | ||||||
| Total Fixed Assets Depreciation | 8 555 | 9 371 | 10 024 | 10 570 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 816 | 546 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 008 | 11 402 | 11 718 | 11 970 | 12 209 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 224 | 184 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 38 018 | 33 763 | ||||||||
| Creditors | 52 192 | 46 770 | 45 494 | 37 764 | 24 860 | 28 660 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 209 | |||||||||
| Disposals Property Plant Equipment | 13 165 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 316 | 252 | 239 | ||||||
| Net Current Assets Liabilities | 33 700 | 105 247 | 123 079 | 90 713 | 82 575 | 13 302 | -748 | 33 887 | 72 086 | 125 824 |
| Other Creditors | 4 973 | 4 806 | ||||||||
| Property Plant Equipment Gross Cost | 12 757 | 12 981 | 12 981 | 12 981 | 13 165 | |||||
| Total Assets Less Current Liabilities | 36 963 | 107 694 | 125 692 | 92 900 | 84 324 | 14 881 | 515 | 34 898 | 73 042 | 125 824 |
| Trade Creditors Trade Payables | 9 201 | 8 201 | ||||||||
| Trade Debtors Trade Receivables | 26 944 | 19 703 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 42 474 | 69 482 | 61 639 | 59 792 | ||||||
| Fixed Assets | 3 263 | 2 447 | 2 613 | 2 187 | ||||||
| Tangible Fixed Assets Additions | 120 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 818 | 11 818 | 12 637 | 12 757 | ||||||
| Tangible Fixed Assets Depreciation | 8 555 | 9 371 | 10 024 | 10 570 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 816 | 546 | ||||||||
Company staff
Karen J.
Role: Director
Appointed: 01 April 2013
Latest update: 28 November 2023
Karen J.
Role: Secretary
Appointed: 05 December 2005
Latest update: 28 November 2023
Andre J.
Role: Director
Appointed: 05 December 2005
Latest update: 28 November 2023
People with significant control
Karen J.
Notified on
15 November 2022
Nature of control:
1/2 or less of shares
Andre J.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 19 December 2022 |
| Confirmation statement last made up date | 05 December 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 August 2022 |
Company filings
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Accounts
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Annual return
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Change of name
Confirmation statement
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Incorporation
Officers
Persons with significant control
Free Download
On 2024-01-10 director's details were changed (CH01)
filed on: 11th, January 2024
filed on: 11th, January 2024
officers
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(2 pages)
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